| Latest Filing | | Type | | Category | Description | Documents |
|---|
| | | |
| 4/15/24 |  | | ARS | | Update: | | Annual Reports to Security Holders | 2 |
| 4/15/24 | | | DEF 14A | | Proxy: | | Definitive Proxy Statements — Schedule 14A — Financial Reports | 5 |
| 4/5/24 | | | PRE 14A | | Proxy: | | Preliminary Proxy Statements — Schedule 14A — Financial Reports | 5 |
| 3/7/24 | | | 8-K | | Update: | | Current Reports — Form 8-K — Press Releases & Conference Calls — Financial Reports | 55 |
| | |
| | 8-K Items: |
| 8/29/22 | OLD | | Business & Operations: | • | Entry into a Material Definitive Agreement — Item 1.01 OLD — ↓‘EX-10’ | 5 |
| 2/6/24 | | | Financial Info: | • | Results of Operations and Financial Condition — Item 2.02 — Financial Reports | 20 |
| 5/16/22 | OLD | | " | | | • | Creation of a Direct Financial Obligation or an Obligation under an Off-Balance Sheet Arrangement of a Registrant — Item 2.03 OLD — ↓‘EX-10’ | 4 |
| 5/28/20 | OLD | | Accountants & Accounting: | • | Changes in Registrant’s Certifying Accountant — Item 4.01 OLD — ↓‘EX-16’ | 2 |
| 10/12/21 | OLD | | Governance & Management: | • | Departure of Directors or Certain Officers; Election of Directors; Appointment of Certain Officers; Compensatory Arrangements of Certain Officers — Item 5.02 OLD — List of Directors & Officers | 7 |
| 5/25/23 | | | " | | | • | Submission of Matters to a Vote of Security Holders — Item 5.07 — ↓‘EX-22’ | 4 |
| 3/11/21 | OLD | | Disclosures: | • | Regulation FD Disclosure — Item 7.01 OLD — ↓‘EX-99’ | 2 |
| 3/7/24 | | | Events: | • | Other Events — Item 8.01 | 25 |
| 2/6/24 | | | Financials: | • | Financial Statements and Exhibits — Item 9.01 — Financial Reports | 47 |
| | |
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| 2/22/24 | | | 10-K | | Update: | | Annual Reports — Form 10-K — Financial Reports | 5 |
| 11/17/23 | | | CORRESP | | Comment: | | Comment-Response and Other Letters to the SEC [ a.k.a. COVER ] — All Correspondence with the SEC | 25 |
| 11/7/23 | | | 10-Q | | Update: | | Quarterly Reports — Form 10-Q — Financial Reports | 13 |
| 5/26/23 | | | SD | | Update: | | Specialized Disclosure Reports re: Uses of Conflict Minerals — Form SD | 10 |
| 5/13/22 | OLD | | 424B5 | | Registration: | | Prospectuses – Primary Offerings and Shelf Securities – New Facts or Events OLD | 2 |
| 5/12/22 | OLD | | FWP | | Registration: | | Prospectuses – Free Writing OLD | 3 |
| 4/15/22 | OLD | | EFFECT | | SEC: | | SEC Notices of Effectiveness OLD | 5 |
| 4/14/22 | OLD | | 424B3 | | Registration: | | Prospectuses – New Facts or Events OLD | 10 |
| 3/21/22 | OLD | | S-3ASR | | Registration: | | Automatic Shelf Registration Statement by a Well-Known Issuer — Form S-3 OLD | 1 |
| 3/21/22 | OLD | | S-4 | | Registration: | | Registration Statements – Securities for Mergers — Form S-4 OLD | 2 |
| 5/18/21 | OLD | | DEFA14A | | Proxy: | | Definitive Additional Proxy Soliciting Materials — Schedule 14A OLD | 2 |
| 9/10/19 | OLD | | S-8 | | Registration: | | Registration Statements – Securities for Certain Employee Benefit Plans — Form S-8 OLD | 6 |
| 7/30/19 | OLD | | 6-K | | Update: | | Current, Quarterly and Annual Reports by Foreign Issuers — Form 6-K OLD — Press Releases & Conference Calls | 172 |
| 3/1/19 | OLD | | 20-F | | Update: | | Annual and Annual-Transition Reports by Foreign Non-Canadian Issuers — Form 20-F OLD — Financial Reports | 12 |
| 7/20/18 | OLD | | SC 14D9 | | Ownership: | | Tender-Offer Solicitation/Recommendation Statements — Schedule 14D-9 OLD | 45 |
| 10/28/16 | OLD | | SC14D9C | | Ownership: | | Tender-Offer Communications by Issuers re: Third-Party Offers — Schedule 14D-9C OLD | 2 |
| 10/7/16 | OLD | | 3 | | Ownership: | | Initial Statements of Beneficial Ownership of Securities by Insiders — Form 3 OLD | 3 |
| 3/4/16 | OLD | | F-3ASR | | Registration: | | Automatic Shelf Registration Statements by Well-Known Foreign Issuers — Form F-3 OLD | 2 |
| 12/7/15 | OLD | | S-8 POS | | Registration: | | Post-Effective Amendment of a Form S-8 Registration OLD | 1 |
| 11/30/15 | OLD | | 425 | | Registration: | | Prospectuses and Communications – Mergers OLD | 41 |
| 5/28/15 | OLD | | F-4 | | Registration: | | Registration Statements by Certain Foreign Issuers – Securities for Mergers — Form F-4 OLD | 3 |
| 5/14/15 | OLD | | SC 13D | | Ownership: | | Statements of Acquisitions of Beneficial Ownership by “Active” Investors — Schedule 13D OLD | 2 |
| 12/11/13 | OLD | | 424B7 | | Registration: | | Prospectuses – Selling Security Holders – Info Previously Omitted OLD | 3 |
| 3/31/11 | OLD | | 424B4 | | Registration: | | Prospectuses – Info Previously Omitted & New Facts or Events OLD | 2 |
| 3/31/11 | OLD | | CT ORDER | | SEC: | | SEC Confidential Treatment Orders OLD | 2 |
| 3/31/11 | OLD | | F-1MEF | | Registration: | | Registration Statement to Add Securities to a Prior Form F-1 Registration OLD | 1 |
| 3/30/11 | OLD | | F-1 | | Registration: | | Registration Statements by Certain Foreign Issuers — Form F-1 OLD | 14 |
| 8/4/10 | OLD | | CERTNAS | | Trading: | | Certification by the Nasdaq Stock Market Approving a Listing — Form CERT OLD | 1 |
| 8/2/10 | OLD | | 8-A12B | | Registration: | | Registration Statement for a Class of Securities — Form 8-A OLD | 1 |
| | |
| | Letters: |
| 8/5/10 | OLD | | COVER | | Comment-Response and Cover Letters to the SEC [ a.k.a. CORRESP ] OLD — All Correspondence with the SEC | 7 |
| | |
| | General Exhibits: |
| 2/22/24 | | | EX-97 | | Clawback Policy re: Recovery of Erroneously Awarded Compensation | 1 |
| 2/22/24 | | | EX-23 | | Consents of Experts and Counsel | 70 |
| 2/22/24 | | | EX-22 | | Published Reports re: Matters Submitted to Votes of Security Holders | 6 |
| 2/22/24 | | | EX-21 | | Subsidiaries Lists | 16 |
| 5/26/23 | | | EX-1 | | Underwriting Agreements and Conflict Minerals Reports (and mislabeled “1st Exhibits”) | 68 |
| 5/2/23 | | | EX-10 | | Material Contracts | 77 |
| 5/16/22 | OLD | | EX-4 | | Instruments, Including Indentures, Defining the Rights of Security Holders OLD | 44 |
| 5/16/22 | OLD | | EX-5 | | Opinions of Counsel re: Legality OLD | 26 |
| 5/13/22 | OLD | | EX-FILING FEES | | Filing Fees OLD | 4 |
| 3/21/22 | OLD | | EX-25 | | Statements of Eligibility to Act as a Trustee — Forms T-1 & T-2 OLD | 6 |
| 7/28/20 | OLD | | EX-3 | | Articles of Incorporation/Organization and Bylaws OLD | 8 |
| 7/30/19 | OLD | | EX-2 | | Plans of Acquisitions, Reorganizations, Arrangements, Liquidations and Successions OLD | 15 |
| 3/1/19 | OLD | | EX-13 | | Annual and Quarterly Reports to Security Holders OLD | 20 |
| | |
| | Additional Exhibits: |
| 3/7/24 | | | EX-99 | | Miscellaneous Exhibits, such as Press Releases — Press Releases & Conference Calls | 118 |
| | |
| | Financials: |
| 4/15/24 | | | XML & R# | | IDEA Financial Reports Info — Financial Reports | 2,570 |
| 4/15/24 | | | EX-101.* | | XBRL Data (XBRL Files) | 351 |
| 4/15/24 | | | JSON | | XBRL Instances as JavaScript Object Notation Data (JSON Files) | 73 |
| 4/15/24 | | | ZIP | | XBRL Zipped Folders (Folders of XBRL Files) | 81 |
| 4/5/24 | | | EXCEL | | IDEA Workbooks of Financial Reports Info — Workbooks of Financial Reports | 82 |
| 2/22/24 | | | EX-31 | | Certifications — §302 – SOA’02 | 10 |
| 2/22/24 | | | EX-32 | | Certifications — §906 – SOA’02 | 5 |
| 11/22/19 | OLD | | EX-16 | | Letter re: a Change in Accountant OLD | 1 |
| 3/1/19 | OLD | | EX-12 | | Statements re: Computations of Ratios OLD | 20 |
| 3/9/11 | OLD | | EX-15 | | Letter re: Unaudited Interim Financial Info OLD | 1 |
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| | Graphics: |
| 4/15/24 | | | GRAPHIC | | Photos, Images and Graphs | 1,864 |
